| | |
Initiative: Provides for the reduction of one Public Service | | Executive I position from full-time to 20 hours biweekly and for | | the exchange of one Public Service Coordinator I position from | | range 28 to range 23 and provides for minor reductions to grants | | for the reorganization of the commission. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (0.500) | (0.500) |
|
| | | Personal Services | (99,271) | (95,385) |
|
| | | All Other | | (67,226) | (67,917) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (166,497) | (163,302) |
|
| | | ATLANTIC SALMON COMMISSION |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | GENERAL FUND | (166,497) | (163,302) |
|
| | | | | | ______________ | ______________ |
|
| | | DEPARTMENTAL TOTAL - ALL FUNDS | (166,497) | (163,302) |
|
| | | ATLANTIC STATES MARINE FISHERIES COMMISSION |
|
| | | Atlantic States Marine Fisheries Commission 0028 |
|
| | | Initiative: Provides for a reduction in growth to this | | program. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (2,500) | (3,300) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (2,500) | (3,300) |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | GENERAL FUND | (2,500) | (3,300) |
|
| | | | | | ______________ | ______________ |
|
| | | DEPARTMENTAL TOTAL - ALL FUNDS | (2,500) | (3,300) |
|
| | | ATTORNEY GENERAL, DEPARTMENT OF THE |
|
| | | Administration - Attorney General 0310 |
|
| | | Initiative: Provides for the deappropriation and deallocation | | of funds through the elimination of all merit salary increases | | for unclassified personnel. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | (247,449) | (374,600) |
|
|
